HOST AND JUICE SET
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AI Contract Overview
Delivery order SPE1C126F6025 was issued on August 26, 2026, by the Defense Logistics Agency Troop Support to Michigan Church Supply Co Inc. This specific order is for the procurement of four boxes of Host and Juice Sets, identified by NSN 992501460220, at a unit price of 105.73 dollars for a total contract price of 422.92 dollars. The supplies are scheduled for delivery to Fort Campbell, Kentucky, by September 9, 2026. This order was placed under the broader Indefinite Delivery, Indefinite Quantity contract SPE1C125D0088 for Christian Religious Equipment. The overarching IDIQ contract became effective on August 29, 2025, and features a 60-month ordering period with a maximum total value of 8,596,641.82 dollars. The procurement falls under NAICS code 339991 and was managed through the DLA Troop Support C and T Supply Chain.
General Info
Contract Value
$422.92Place of Performance
Not specifiedSet-Aside
Award Issued Date
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